GB.340/PFA/9 (Rev.1)

Report of the Chief Internal Auditor for the year ended 31 December 2019

This document contains the report of the Chief Internal Auditor on the activities of the Office of Internal Audit and Oversight, including significant findings resulting from internal audit and investigation assignments conducted during 2019, for consideration by the Governing Body. Note: The consideration of this item was deferred from the 338th Session (March 2020) of the Governing Body. The content of the document is the same as GB.338/PFA/7. In version "Rev.1" of 9 October, a draft decision has been inserted.

Meeting document | 09 October 2020